Jinsuns Ltd - Limited company - abbreviated - 11.0.0
Jinsuns Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 28 February 2014 |
| for |
| JINSUNS LTD |
| JINSUNS LTD (REGISTERED NUMBER: 05220586) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 28 February 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Chartered Certified Accountants' Report | 5 |
| JINSUNS LTD |
| Company Information |
| for the Year Ended 28 February 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| JINSUNS LTD (REGISTERED NUMBER: 05220586) |
| Abbreviated Balance Sheet |
| 28 February 2014 |
| 28.2.14 | 28.2.13 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Other reserves |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| JINSUNS LTD (REGISTERED NUMBER: 05220586) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 28 February 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost accounting rules. |
| The Company has taken advantage of the exemption from preparing a cash-flow statement conferred |
| by Financial Reporting Standard No 1 on the grounds that it is entitled to the exemptions available in |
| sections 246 and 247 of the Companies Act 1985 for small companies |
| Turnover |
| Turnover represents the amount derived from the provision of goods and services which fall within the |
| Company's ordinary activities and is stated net of Value Added Tax. |
| None of the turnover is applicable to geographical markets outside the UK (2013 Nil). |
| Tangible fixed assets |
| Improvements to property | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Stocks |
| Stock is valued at the lower of cost or estimated net realisable value. |
| Deferred tax |
| No material deferred taxation liabilities arise in connection with these Accounts. |
| Hire purchase and leasing commitments |
| Rental paid under operating leases is charged to income as incurred. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 March 2013 |
| and 28 February 2014 |
| NET BOOK VALUE |
| At 28 February 2014 |
| At 28 February 2013 |
| JINSUNS LTD (REGISTERED NUMBER: 05220586) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 28 February 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 March 2013 |
| and 28 February 2014 |
| DEPRECIATION |
| At 1 March 2013 |
| Charge for year |
| At 28 February 2014 |
| NET BOOK VALUE |
| At 28 February 2014 |
| At 28 February 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 28.2.14 | 28.2.13 |
| value: | £ | £ |
| Ordinary Shares | £1 |
| 5. | LOAN CAPITAL - OTHER RESERVES |
| 2014 2013 |
| £ £ |
| Loan Capital as at 1st March 2013 95,200 95,200 |
| Loans advanced during the year 0 0 |
| Loan Capital as at 28th Feb 2014 95,200 95,200 |
| A debenture over all the assets of the Company was issued on 8th September 2011. |
| Chartered Certified Accountants' Report to the Director |
| on the Unaudited Financial Statements of |
| Jinsuns Ltd |
| The following reproduces the text of the report prepared for the director in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages two to four) have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
| the financial statements of Jinsuns Ltd for the year ended 28 February 2014 which comprise the Profit and |
| Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from |
| information and explanations you have given us. |
| As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its |
| ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. |
| This report is made solely to the director of Jinsuns Ltd in accordance with our terms of engagement. Our |
| work has been undertaken solely to prepare for your approval the financial statements of Jinsuns Ltd and |
| state those matters that we have agreed to state to the director of Jinsuns Ltd in this report in accordance |
| with the requirements of the Association of Chartered Certified Accountants as detailed at |
| http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume |
| responsibility to anyone other than the company and its director for our work or for this report. |
| It is your duty to ensure that Jinsuns Ltd has kept adequate accounting records and to prepare statutory |
| financial statements that give a true and fair view of the assets, liabilities, financial position and loss of |
| Jinsuns Ltd. You consider that Jinsuns Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Jinsuns Ltd. For |
| this reason, we have not verified the accuracy or completeness of the accounting records or information and |
| explanations you have given to us and we do not, therefore, express any opinion on the statutory financial |
| statements. |
| Chartered Certified Accountants |
| Date: ............................................. |